Muster Roll No. : 879	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2603004/2020-2021/23881/AS    Sanction Date : 26/08/2020
Work Code : 2603004004/DP/108601	Work Name : Maintenance of Plants at Villege -Ajit Singh Wala

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paramjeet Kaur(Wife) PB-03-004-072-001/106 SC Loham P P P P P A A A A P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003308 Credited 31/05/2023   2 Sandeep Singh(Self) PB-03-004-004-001/8 SC Jit Singhwala P P P P P A A A A P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003308 Credited 31/05/2023   Daily Attendence 2 2 2 2 2 0 0 0 0 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14